Award notice, total small business set-aside, first published as solicitation
WCF Tour & Visitor Center Support
2031ZA26R00002
Bureau of Engraving and Printing, Office of the Chief Procurement Officer. Tour Operators.
Awarded
$4,248,440.88 on the award notice, December 1, 2025, contract 2031ZA26C00039
Description
As published on SAM.gov.
This announcement constitutes a Notice of Contract Action. This is a synopsis of contract award. The Bureau of Engraving and Printing (BEP) has awarded a non-personal services contract to provide the Western Currency Facility (WCF) Tour and Visitor Center (TVC) Services. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.
Description of Services: The Contractor shall provide all personnel, including labor and supervision, training, and other items and services necessary to facilitate and manage TVC operations as defined in the Performance Work Statement (PWS) except for those items specified as government furnished property and services. The Contractor shall perform to the standards in this contract.
Contractor Receiving Award:
RIO Technical Services, LLC Period of Performance:
Base Year: 1 December 2025 – 30 November 2026 Option Year 1: 1 December 2026 – 31 November 2027 Option Year 2: 1 December 2027 – 31 November 2028 Contract Award Dollar Amount: $4,248,440.88 Contract Award Date: 1 December 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Rio Technical Services, LLC
- UEI
- PVPWSRQZB9A9
- CAGE
- 1PCN6
- Vendor location
- Fort Worth, TX
- Contract
- 2031ZA26C00039, definitive contract
- Obligated
- $1,546,671.12, potential $4,408,441
- Actions
- 5 between November 28, 2025 and August 27, 2026
- Competition
- Full and Open Competition After Exclusion of Sources, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Award for WCF Tour & Vistor Center Support Services
- Match
- award number 2031ZA26C00039 equals the contract number; same awarding office 2031ZA (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 23, 2025
Solicitation, originally sources sought
Due November 21, 2025 at 4:00 PM EST. SAM.gov, notice 79ae7155e8ff4ea2bb7e42281b4d9f54
November 12, 2025
Solicitation
Due November 21, 2025 at 4:00 PM EST. SAM.gov, notice 769a391a5b8c4036b5878eb49d4f0fb7
December 3, 2025
Award notice, originally solicitation
Awarded to RIO TECHNICAL SERVICES, LLC Fort Worth for $4,248,441. SAM.gov, notice 7df3cc2005a94d02a19784768170067f
Points of contact
- Terry Lawrenceterry.lawrence@bep.gov8178473813
Also open from this buyer
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- Asbestos Abatement ServicesSources soughtNAICS 562910Washington, DC2031ZA26N00066Closes in 7 daysSep 25
- Sources Sought Notice – DCF Mail and Packages Screening EquipmentSources soughtNAICS 334517Washington, DC2031ZA26N00061Closes in 12 daysSep 30